Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 44,319 | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,651 | |||||||
28/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 729 | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,484 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,905 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 17,372 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 22,141 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,837 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 78,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:20 PM. |